|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402071
(TABARSINGI)
|
2424007013NRG24141220230579719
|
14/12/2023
|
MALATI DALAI
|
2424007013WL070327
|
MALATI DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159690786
|
|
Mrs. MALATI DALAI W/O.DAMBARUDHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402070
(TABARSINGI)
|
2424007013NRG24141220230579718
|
14/12/2023
|
Kainta Dalai
|
2424007013WL070327
|
Kainta Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159690785
|
|
Mrs. KAINTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-014/5897
(TABARSINGI)
|
2424007013NRG24141220230579720
|
14/12/2023
|
SATYA KARJEE
|
2424007013WL070327
|
SATYA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159690783
|
|
Mrs. SATYA KARJEE W/O.NARAYAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-014/5898
(TABARSINGI)
|
2424007013NRG24141220230579721
|
14/12/2023
|
Sumitra Badamundi
|
2424007013WL070327
|
Sumitra Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159690784
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|